Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,163
Other
81%
Program Services
12%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,769
Other
60%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,896
$14,105
-11%
Fundraising Events
$0
$0
-
Program Services
$133,806
$25,560
-81%
Membership Dues
$0
$0
-
Investments
$0
$1,574
-
Other
$149,493
$175,924
+18%
Total Revenues
$299,195
$217,163
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,789
$98,061
+37%
Fees to Service Providers
$300
$1,504
+401%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$2,412
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,214
$151,204
+12%
Total Expenses
$210,315
$250,769
+19%
Net income
2023
2024
Change
Net income
+$88,880
-$33,606
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$121,869
$131,072
+8%
Admin
$88,446
$119,697
+35%
Fundraising
$0
$0
-
Total Expenses
$210,315
$250,769
+19%